Vendor Collaboration - Consignment inventory - Replenishment Order created by Vendor
With Vendor Managed Inventory (VMI), inventory management and replenishment planning and thus the responsibility for the supply of certain articles is transferred to the supplier. This requires the regular transmission of stock or consumption data to the supplier. For this the Vendor Collaborati...
Vendor Collaboration - Mobile Workspace - PO confirmation
The Standard Mobile Workspace "Vendor Collaboration" does not include the functionality to confirm purchase orders sent by the buying company to the Vendor. It would be great to extend the functionalities of this mobile workspace to make it possible for Vendors to respond to PO via Mobile.
Default bank account should not be needed on vendor master in order to process ACH payments as it results in a lot of data entry errors for vendors having multiple bank accounts Product and version: Finance and Operations
Default bank account should not be needed on vendor master in order to process ACH payments as it results in a lot of data entry errors for vendors having multiple bank accounts
Automatic updating of banking groups
Description of problem: Is there a library from which to automatically update the Vendor banking groups and import the new groups (abi-cab) on dynamics F&O. It would be useful to have a library (which is automatically updated by taking data from a source - institutional site) which automatical...
Vendor Collaboration - let the Vendor search for Vendor's Sales Order Number "Your document Reference" throughout the collaboration screens
The Vendor will use the Vendor Collaboration : In "Purchase Orders for Review" - "suggest changes" enter the Sales Order number into "Your document Reference". that is the main Information that maps the two systems - Vendor's Sales Order Number "Your document Reference" in D365 and the Vendor'...
Submission Instructions in Proposed Proposed vendor changes workflow
It would be great if MS can bring the workflow MESSAGE BAR in "Proposed vendor changes workflow". So that if we include any submission instructions in the workflow configuration, those submission instructions will display to the user while submitting the workflow for Proposed vendor changes in ve...
Add Functions like Count Number of Rows in GRID
Hi Currently, I noticed that we are not able to Validate the Address Field when creating new Vendor. For example: I want to forcefully direct user to Enter the Address when user click the Save button. Address (Party field of VendTable) having Grid in which Address are added for Vendor. Someti...
Create a data entity to upload VendCertification data
please create a data entity to upload VendCertification data. There is an entity for vendor certifictaion type, but not for vendor certification
Legal entity credit line amount document policy check-list
Having legal entity policy in place to release certain documents to our vendors for purpose of line credit limits and including this policy within BEFORE granting-opening our vendor credit line, maybe helpful. Not easily identifying documents filled out, or documents sent to our vendors for purp...
Vendor Collaboration - When vendor is set-up to see price displayed, they should be able to see the price displayed whether viewing or editing the PO
When a vendor has been set-up to see price displayed for a PO through vendor collaboration, they should be able to see the price displayed whether viewing or editing the PO. When the form is in edit mode so that the vendor can make changes for delivery date/terms etc, the value in the price fi...